Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-1202670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$8,177,906
Up $888,229 (+12%) from 2016
Net Assets
Up$8,170,234
Up $887,335 (+12%) from 2016
Liabilities
Up$7,672
Up $894 (+13%) from 2016
Revenue
Down$3,849,999
Down $251,910 (-6.1%) from 2016
Expenses
Down$2,962,664
Down $529,276 (-15%) from 2016
Net Income
Up$887,335
Up $277,366 (+45%) from 2016
Provide an education, well-trained workforce through a cooperative labor- management education program and to also help workers develop complex skills, knowledge, and abilities needed to retain highly paid, prestigious jobs in the electrical construction industry.
Provide an educated, well-trained workforce through a cooperative labor-management education program and to also help workers develop complex skills, knowledge, and abilities needed to retain highly paid, prestigious jobs in the electrical construction industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,508,218 | $5,495,843 | ▲ $987,625 |
| Land, Buildings, and Equipment, Net | $2,780,459 | $2,681,063 | ▼ $99,396 |
| Total Assets | $7,289,677 | $8,177,906 | ▲ $888,229 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,778 | $7,672 | ▲ $894 |
| Total Liabilities | $6,778 | $7,672 | ▲ $894 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,282,899 | $8,170,234 | ▲ $887,335 |
| Total Net Assets Fund Balance | $7,282,899 | $8,170,234 | ▲ $887,335 |
| Total Liabilities and Net Assets / Fund Balance | $7,289,677 | $8,177,906 | ▲ $888,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,830,664 | $1,242,385 | $3,073,049 |
| Equipment | $149,639 | $681,529 | $831,168 |
| Other Land Buildings | $555,760 | $205,127 | $760,887 |
| Land | $145,000 | - | $145,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David R Wellington | Director | FT | $92,284 | $47,007 | $139,291 |
| Name | Title |
|---|---|
| Nathan S Eaton | Director |
| Dana L Hostetler | Trustee |
| Daniel L Bollin | Trustee |
| Eric E Grosswiler | Trustee |
| Kenneth a Fischer | Trustee |
| Patricio Covarrubias | Trustee |
| Ray S Brint | Trustee |
| Scott T Korczynski | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,219,718 |
| Other Expenses | $834,302 |
| Grants and Similar Amounts Paid | $542,095 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $506,472 | $151,780 | - | $658,252 |
| Grants to Domestic Individuals | $542,095 | - | - | $542,095 |
| Benefits to Members | $366,549 | - | - | $366,549 |
| Office Expenses | $273,741 | $14,974 | - | $288,715 |
| Other Employee Benefits | $157,607 | $47,199 | - | $204,806 |
| Conferences and Meetings | $151,183 | $10,201 | - | $161,384 |
| Depreciation Depletion | $150,314 | $7,500 | - | $157,814 |
| Pension Plan Contributions | $116,303 | $35,678 | - | $151,981 |
| Current Officers, Directors, Trustees, and Key Employees | $70,192 | $70,191 | - | $140,383 |
| Payroll Taxes | $47,332 | $16,964 | - | $64,296 |
| Occupancy | $37,478 | - | - | $37,478 |
| Advertising | $28,053 | - | - | $28,053 |
| Fees for Services Legal | $27,519 | - | - | $27,519 |
| Fees for Services Accounting | $24,766 | - | - | $24,766 |
| Insurance | $21,080 | - | - | $21,080 |
| Fees for Services Other | $13,714 | - | - | $13,714 |
| Other Expenses | $4,755 | - | - | $4,755 |
| All Other Expenses | $750 | $1,249 | - | $1,999 |
| Total Functional Expenses | $2,606,928 | $355,736 | $0 | $2,962,664 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,962,664 |
| Total Expenses per Audited Statements | $2,962,664 |
| Total Expenses per Form 990 | $2,962,664 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is presented to the governing board for their review and approval at a regular board meeting.”
“Trust fund transactions are discussed and voted upon at monthly trustee meetings which are attended by the director and trustees. To remove any conflict between each individual's personal or business interests and the interests of the fund, the director or trustee is required to give notice of any interest of relationship and is then refrained form participating or voting on that particular transaction.”
“Governing documents, policies, and financial statements are provided upon request”
“The modified cash basis of accounting requires management to evaluate if the fund has taken an uncertain tax position that more likely than not would be sustained upon examination by the irs. The fund has no uncertain tax positions. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7672 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AN EDUCATED, WELL-TRAINED WORKFORCE THROUGH A COOPERATIVE LABOR-MANAGEMENT EDUCATION PROGRAM AND TO ALSO HELP WORKERS DEVELOP COMPLEX SKILLS, KNOWLEDGE, AND ABILITIES NEEDED TO RETAIN HIGHLY PAID, PRESTIGIOUS JOBS IN THE ELECTRICAL CONSTRUCTION INDUSTRY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28053 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28053 |
| IRS990/AllOtherContributionsAmt | 0 | 4225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 366549 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 366549 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATHAN S EATON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196668088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 803 LIME CITY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSSFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4508218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5495843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70191 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70192 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140383 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10201 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 151183 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 161384 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 366549 |
| IRS990/CYContributionsGrantsAmt | 0 | 4225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 542095 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12852 |
| IRS990/CYOtherExpensesAmt | 0 | 834302 |
| IRS990/CYOtherRevenueAmt | 0 | 3858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3829064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 887335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1219718 |
| IRS990/CYTotalExpensesAmt | 0 | 2962664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3849999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157814 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES EDUCATION TO WORKERS THROUGH DIVERSIFIED ON-THE-JOB TRAINING SUPERVISED BY QUALIFIED JOURNEYPERSONS AND RELATED TECHNICAL CLASSROOM INSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2606928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24766 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27519 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27519 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13714 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 47007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL L BOLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT T KORCZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY S BRINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA L HOSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH A FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIO COVARRUBIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC E GROSSWILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID R WELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN S EATON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 92284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 542095 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 542095 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 542095 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3849999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12852 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12852 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 385 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2129041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2780459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2681063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4810104 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AN EDUCATED, WELL-TRAINED WORKFORCE THROUGH A COOPERATIVE LABOR-MANAGEMENT EDUCATION PROGRAM AND TO ALSO HELP WORKERS DEVELOP COMPLEX SKILLS, KNOWLEDGE, AND ABILITIES NEEDED TO RETAIN HIGHLY PAID, PRESTIGIOUS JOBS IN THE ELECTRICAL CONSTRUCTION INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7282899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8170234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 273741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 288715 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157607 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204806 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PHYSICAL TEST |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE & FILING FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4755 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3858 |
| IRS990/OtherRevenueTotalAmt | 0 | 3858 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 506472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 658252 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64296 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35678 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 116303 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 151981 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN S EATON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION & BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOOL SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3097010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 390010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 316378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3097010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 390010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 316378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1261035 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 491240 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7465 |
| IRS990/PYOtherExpensesAmt | 0 | 767380 |
| IRS990/PYOtherRevenueAmt | 0 | 7896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4086548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 609969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 972285 |
| IRS990/PYTotalExpensesAmt | 0 | 3491940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4101909 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 887335 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3832922 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1830664 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1242385 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3073049 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 681529 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 831168 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2962664 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 555760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 205127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 760887 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3849999 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES MANAGEMENT TO EVALUATE IF THE FUND HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND HAS NO UNCERTAIN TAX POSITIONS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2681063 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2962664 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3849999 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3849999 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2962664 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS PLACED ADS AT LEAST ANNUALLY IN AREA NEWSPAPERS SERVICING ALL SEGMENTS OF THE GENERAL COMMUNITY SERVICED BY THE SCHOOL MAKING ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 518895 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 23200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT GRANTS ($55-155 ATTENDANCE) |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | STUDENT GRANTS ($200 ORIENTATION) |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 237 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 116 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR THEIR REVIEW AND APPROVAL AT A REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRUST FUND TRANSACTIONS ARE DISCUSSED AND VOTED UPON AT MONTHLY TRUSTEE MEETINGS WHICH ARE ATTENDED BY THE DIRECTOR AND TRUSTEES. TO REMOVE ANY CONFLICT BETWEEN EACH INDIVIDUAL'S PERSONAL OR BUSINESS INTERESTS AND THE INTERESTS OF THE FUND, THE DIRECTOR OR TRUSTEE IS REQUIRED TO GIVE NOTICE OF ANY INTEREST OF RELATIONSHIP AND IS THEN REFRAINED FORM PARTICIPATING OR VOTING ON THAT PARTICULAR TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7289677 |
| IRS990/TotalAssetsEOYAmt | 0 | 8177906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7289677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8177906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4225 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 355736 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2606928 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2962664 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6778 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7672 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6778 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7672 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7282899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8170234 |
| IRS990/TotalOtherCompensationAmt | 0 | 47007 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2606928 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3829064 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92284 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12852 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3832922 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3849999 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7289677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8177906 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7282899 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 8170234 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 803 LIME CITY ROAD |
| IRS990/USAddress/CityNm | 0 | ROSSFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43460 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEJATC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.